＜Description＞
Principle objective is to support/coordinate budgeting process and making financial reports/analysis propose productivity improvements in responsible area.
＜Role and Responsibility＞
・Supporting overall management accounting for medical drug or veterinary drug business
・Supporting budgeting work
・Creation of various budget meeting materials
・Preliminary analysis and formulation of improvement proposals
・Standard cost control support for cost improvement work
・Support for monthly and annual settlement operations
・Creation of various reports and analytical materials
・Participation and support for various projects
・Compliance with the Income Statement Guideline of the German headquarters and various regulations compliance with various Japanese laws and regulations
★Budget Forecast
Coordinate and develop the budget for responsible area and support preparation for Annual Discussion.
Closely monitor the changes in actual and planning to reflect them into Outlook
Pursue savings opportunities by reviewing the process and alternative approach in the business
Ensure accurate timely concise and readily understandable reporting of Human Pharma （HP） or Animal Health （AH） Business Unit status.
★Financial Analysis
Provide the risks and opportunities analysis for Human Pharma （HP） or Animal Health （AH） Business Unit.
Provide concise/timely financial analysis of projects/products/others in responsible areas.
★Accounting Closing
Conduct monthly and yearly accounting closing in timely manner ensuring compliance with both German and Japan GAAP.
★Compliance
Ensure financial statements are prepared in compliance with the local and the Corporate guidelines and regulations.
Ensure proper use of accounting systems and software.
★Communication
Communicate with business partners on a regular basis for budgeting/monitoring of actual.
Ensure accountability for financials deviations.
……（以下詳細は面談時にご案内します）
